Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,432 | 08/11/2017 | OWN/2017-18/P/15 | Expenditures | 7,634 | 13/11/2017 | OWN/2017-18/C/8 | 22,000 | ||||
13/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,850 | 17/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,960 | 17/11/2017 | OWN/2017-18/C/9 | 3,183 | ||||
13/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,000 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 400 | 26/11/2017 | OWN/2017-18/C/11 | 6,745 | ||||
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,978 | 22/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
17/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,159 | 26/11/2017 | OWN/2017-18/P/19 | Expenditures | 4,305 | |||||||
17/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 38,085 | |||||||
17/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,909 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:13 PM. |